Internal Controls Analyst

Job Summary

A company is looking for an Internal Controls Analyst to join their Internal Controls team.

Key Responsibilities

• Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning
• Evaluate the design and operating effectiveness of internal controls by performing audit procedures according to audit objectives
• Develop conclusions based on evidence and provide recommendations to address control weaknesses

Required Qualifications

• B.S. degree in Finance or Accounting from a four-year college or university
• 2-3 years of related SOX audit experience; public accounting experience preferred
• Ability to analyze processes and internal controls for improvement
• Capability to work independently on projects with effective time management
• Experience presenting audit findings and recommendations to stakeholders